Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
KG-5456 |
1 |
80.00 |
4147********4757 |
00817D |
07/02/2021 |
| ASH, ANGELA |
KG-6494 |
1 |
25.00 |
4100********6653 |
30433D |
07/02/2021 |
| ATKINSON, JULIA |
KG-4241 |
1 |
71.00 |
4342********0511 |
098194 |
07/02/2021 |
| BASTASINI, SAM |
KG-6549 |
1 |
39.00 |
4342********1205 |
002066 |
07/02/2021 |
| BEAVER, ANDREW |
KG-6761 |
1 |
39.00 |
4342********6607 |
094966 |
07/02/2021 |
| BEHREANDT, KEVIN |
KG-5734 |
1 |
39.00 |
4015********4869 |
759894 |
07/02/2021 |
| BIESINGER, BRAXTON |
KG-4238 |
1 |
64.00 |
4342********2475 |
049595 |
07/02/2021 |
| BLUEMEL, RANDI |
KG-4102 |
1 |
125.00 |
4154********5969 |
184983 |
07/02/2021 |
| BOULARD, JOEY |
KG-7630 |
1 |
80.00 |
4147********6779 |
00956D |
07/02/2021 |
| BRADBURY, DREW |
KG-4380 |
1 |
39.00 |
4366********8311 |
001522 |
07/02/2021 |
| BRENNAN, JOSEPH |
KG-5155 |
1 |
42.00 |
4037********4017 |
702001 |
07/02/2021 |
| BROWN, JUSTIN |
KG-5517 |
1 |
35.00 |
4844********5974 |
149944 |
07/02/2021 |
| BRUNSON, CHRIS |
KG-7339 |
1 |
39.00 |
4844********2543 |
149942 |
07/02/2021 |
| BUSH, CANDACE |
KG-3891 |
1 |
87.00 |
4147********9669 |
01047D |
07/02/2021 |
| CAMPBELL, LARIN |
KG-7278 |
1 |
80.00 |
4342********1847 |
060697 |
07/02/2021 |
| CANDELAS, SALVADOR |
KG-6228 |
1 |
84.00 |
4342********2787 |
097887 |
07/02/2021 |
| CAPOEMAN, ALEXANDER |
KG-7603 |
1 |
39.00 |
4342********4574 |
000363 |
07/02/2021 |
| CASTRO, ZONIA |
KG-4592 |
1 |
60.00 |
4342********7252 |
067508 |
07/02/2021 |
| CHAPMAN, CHRISTINE |
KG-6220 |
1 |
20.00 |
4744********1689 |
131404 |
07/02/2021 |
| COSSYLEON, ALEJANDRO |
KG-6868 |
1 |
33.89 |
4342********8248 |
032915 |
07/02/2021 |
| CRANDALL, LEVI |
KG-6225 |
1 |
39.00 |
4366********2709 |
019285 |
07/02/2021 |
| DELANEY, GATOR |
KG-4118 |
1 |
84.00 |
4342********1763 |
098782 |
07/02/2021 |
| DUMAS, SIERRA |
KG-6712 |
1 |
39.00 |
4342********0478 |
064729 |
07/02/2021 |
| ELI, MICHAEL |
KG-6214 |
1 |
35.00 |
4154********4260 |
184988 |
07/02/2021 |
| ERQUIAGA, COLE |
KG-5101 |
1 |
42.00 |
4366********4577 |
008558 |
07/02/2021 |
| FARNSWORTH, LISA |
KG-7063 |
1 |
74.89 |
4259********3567 |
043833 |
07/02/2021 |
| FERGUSON, AMANDA |
KG-7299 |
1 |
35.00 |
5112********6847 |
237073 |
07/02/2021 |
| FOOTE, BRANDY |
KG-4255 |
1 |
64.00 |
5143********4028 |
061041 |
07/02/2021 |
| FRICKE, FRED |
KG-4351 |
1 |
35.00 |
3727*******3004 |
161668 |
07/02/2021 |
| GEORGE, CHET XX MEMBER |
KG-5107 |
1 |
39.00 |
5463********0077 |
01274P |
07/02/2021 |
| HARRIS, TROY |
KG-6368 |
1 |
39.00 |
4154********7721 |
184991 |
07/02/2021 |
| HELMING, LEANNA |
KG-3728 |
1 |
25.00 |
4342********6540 |
041240 |
07/02/2021 |
| HENDRICKSON, SHAWN |
KG-4092 |
1 |
55.00 |
4602********8639 |
002794 |
07/02/2021 |
| HOOD, HUNTER |
KG-5117 |
1 |
39.00 |
4015********4331 |
759910 |
07/02/2021 |
| HUGHES, JESSICA |
KG-4324 |
1 |
25.00 |
4342********7601 |
086025 |
07/02/2021 |
| JENSEN, ALLIE |
KG-4371 |
1 |
60.00 |
4342********7297 |
012547 |
07/02/2021 |
| JONES, TRENTON |
KG-6854 |
1 |
58.89 |
4342********8579 |
061036 |
07/02/2021 |
| KING, CLAY |
KG-4040 |
1 |
42.00 |
4156********8979 |
604832 |
07/02/2021 |
| LOYD, MATTHEW |
KG-6666 |
1 |
39.00 |
4154********6152 |
184993 |
07/02/2021 |
| MCCONNELL, SAMANTHA |
KG-6181 |
1 |
60.00 |
4707********8420 |
048579 |
07/02/2021 |
| MILLER, DUNCAN |
KG-5539 |
1 |
43.84 |
4366********1011 |
002268 |
07/02/2021 |
| MONZON, JOSE |
KG-5209 |
1 |
42.00 |
4366********4110 |
023235 |
07/02/2021 |
| MORT, CECILIA |
KG-7488 |
1 |
43.49 |
6011********3638 |
00248R |
07/02/2021 |
| MOTHERSHED, KIERA |
KG-6395 |
1 |
60.00 |
4844********8972 |
149946 |
07/02/2021 |
| PAOLI, KRISTIN |
KG-KRISTINP |
1 |
135.00 |
4366********9174 |
000362 |
07/02/2021 |
| PLUMMER, JAKE |
KG-6669 |
1 |
9.00 |
4147********9006 |
01560D |
07/02/2021 |
| POWELL, JOE |
KG-5550 |
1 |
60.00 |
4644********9081 |
143449 |
07/02/2021 |
| RAYMOND, LAURA |
KG-4373 |
1 |
35.00 |
4356********1811 |
191909 |
07/02/2021 |
| REILLY, CHRISTINA |
KG-4673 |
1 |
35.00 |
4844********1015 |
149948 |
07/02/2021 |
| ROBINSON, BRENNA |
KG-5199 |
1 |
35.00 |
4342********0154 |
029688 |
07/02/2021 |
| RODRIGUEZ, OMAR |
KG-6922 |
1 |
68.84 |
4707********8202 |
054731 |
07/02/2021 |
| RUSSEL, IAN |
KG-3828 |
1 |
30.00 |
4015********5927 |
759922 |
07/02/2021 |
| SALAZAR, TRISTEN |
KG-4826 |
1 |
35.00 |
4342********9165 |
034105 |
07/02/2021 |
| SCHROEDER, JESSICA |
KG-5400 |
1 |
35.00 |
4342********9015 |
098925 |
07/02/2021 |
| SKIVINGTON, GRETCHEN |
KG-5109 |
1 |
67.00 |
5524********4786 |
07021M |
07/02/2021 |
| SMITH, ROBERT |
KG-4327 |
1 |
60.00 |
4015********2617 |
759926 |
07/02/2021 |
| STEPHENS, JAY |
KG-6780 |
1 |
67.00 |
4342********3314 |
098636 |
07/02/2021 |
| SWEENEY, JENNIFER |
KG-7408 |
1 |
39.00 |
4266********2826 |
01714C |
07/02/2021 |
| SWISHER, SAM |
KG-5149 |
1 |
39.00 |
4844********3248 |
149949 |
07/02/2021 |
| TAYLOR, BRIAN |
KG-7091 |
1 |
80.00 |
5463********3472 |
03112Y |
07/02/2021 |
| TAYLOR, RUSSELL |
KG-5405 |
1 |
35.00 |
4465********9220 |
002852 |
07/02/2021 |
| TEMOKE, SYLVIA |
KG-3906 |
1 |
32.49 |
4342********6353 |
010283 |
07/02/2021 |
| THORNBURG, CHAD |
KG-3516 |
1 |
64.00 |
3700*******5759 |
805002 |
07/02/2021 |
| WEILER, MAKAYLA |
KG-7580 |
1 |
48.95 |
4844********8628 |
149950 |
07/02/2021 |
| WILKIE, SCOTT |
KG-6857 |
1 |
58.89 |
6011********1373 |
00242P |
07/02/2021 |
| WILLIAM, DANIEL |
KG-3683 |
1 |
45.00 |
4154********0679 |
184999 |
07/02/2021 |
| WOLF, KERI |
KG-4410 |
1 |
67.00 |
4342********3052 |
048790 |
07/02/2021 |
| YORK, DAMON |
KG-5949 |
1 |
39.00 |
4707********0544 |
066453 |
07/02/2021 |
| ZYNCH, GERALD |
KG-4199 |
1 |
35.00 |
4844********5294 |
149951 |
07/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 5 |
MasterCard |
285.00 |
| 60 |
Visa |
3008.79 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.17 |